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Exercise 69
Procure Xpen
Procure 3000 units of Xpen @ 0.7 per piece from premier pens (PO no. 4500001710)
S3 Procure XPen
Receive goods
MIGO: Message: Material Document 5000003205 posted
Create invoice
MIRO: Document Number 5105603314 created
Make payment
F-53 Document 1500000032 was posted in company code C089
2. Normal sales order
S1:
Create sales order (ex 144)
Message: Standard Order Number 534 has been saved
S2:
Create delivery note (ex146)
Message: Outbound Delivery 80000549 has been saved
S3:
Bill Customer (ex 151)
VF01 Message 90000433 has been saved
S4:
Post Receipt of customer payment (ex 152)
Document 1400000001 was posted in company code C089
Part Delivery 1
5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen
4 days ago: u deliver the goods 5 dozens
3 days ago: u deliver the rest
2 days ago: u send the bill
Today: u receive pymt
S1:
Create sales order ex 144
Message: Standard Order 556 has been saved
S2:
Create delivery note ex 146 and do this extra configuration:
Goto Picking tab change delivery qty to 5 and picking qty to 5
Message: Outbound Delivery 80000581 has been created
Then do ex 148 and ex 149
S3:
Create delivery note ex 146
Message: Outbound delivery 80000597 has been saved
Then do ex 148 and ex 149
S4:
Create bill ex 151
VF01- Message: Document Number 90000462 has been created.
S5:
Post receipt ex 152
Message: Document 1400000002 was created
4: Part Delivery
Part Delivery 2
5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen
4 days ago: u deliver the goods 5 dozens along with bill of 5 dozens
3 days ago: u deliver the goods the rest along with the bill
Today: u receive pymt
S1:
Create sales order ex 144
Message: Standard Order 602 has been saved
S2:
Create delivery note ex 146 and do this extra configuration:
Goto Picking tab change delivery qty to 5 and picking qty to 5
Message: Outbound Delivery 8000627 has been saved
Then do ex 148 and ex 149 (630)
Bill the customer 151 for 5 dozens
Document 90000492 has been created
S3:
Create delivery note ex 146
Then do ex 148 and ex 149
Bill the customer 151 for the remaining 5 dozens
S4:
Payment receipt ex 152